How To Fix /PF1/MSG_LOG_GUI829 - >>>>>>>>> START PARAMETERS and SELECT OPTIONS

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 829

• Message text: >>>>>>>>> START PARAMETERS and SELECT OPTIONS

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI829 - >>>>>>>>> START PARAMETERS and SELECT OPTIONS ?

  The SAP error message /PF1/MSG_LOG_GUI829 typically relates to issues with the selection parameters in a report or transaction. This error indicates that there are problems with the start parameters or selection options that are being passed to a report or program.
  Cause:
  
  Missing Parameters: The report or transaction may require certain parameters to be filled in, and if they are missing, this error can occur.
  Incorrect Data Types: If the parameters provided do not match the expected data types (e.g., a string is provided where a number is expected), it can lead to this error.
  Invalid Selection Options: The selection options may not be valid for the report being executed, leading to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the report with the given parameters.
  
  Solution:
  
  Check Required Parameters: Ensure that all required parameters for the report or transaction are filled in correctly.
  Validate Data Types: Make sure that the data types of the input parameters match what is expected by the report.
  Review Selection Options: Check the selection options to ensure they are valid and applicable to the report being executed.
  Authorization Check: Verify that the user has the necessary authorizations to execute the report with the specified parameters.
  Consult Documentation: Refer to the documentation for the specific report or transaction to understand the required parameters and their formats.
  Debugging: If you have access to debugging tools, you can debug the report to see where the parameters are being processed and identify any issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: If you are using a specific transaction code, ensure that you are using it correctly and that it is up to date.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.